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Nonprofit · EIN 27-0451535

DIVINITY FAMILY SERVICES INC

Tax-exempt · KERRVILLE, TX 78028

Financials

$5.4M$6.8M2025
Revenue Expenses · by fiscal year end
Financials of DIVINITY FAMILY SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$5,410,934$6,788,605-$1,377,671$1,986,448$250,477$1,735,971
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$166,837
Program service revenue
$5,224,564
Investment income
$19,533
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$702,977
Other salaries and wages
$2,236,602
Salaries, compensation and benefits (total)
$3,345,412
Professional fundraising fees
$0
Accounting fees
$80,600
Occupancy
$110,085
Travel
$123,154
Program services (functional)
$5,747,818
Management and general (functional)
$935,387
Fundraising (functional)
$105,000

Balance sheet and other

Total assets, start of year
$3,202,094
Total assets, end of year
$1,986,448
Total liabilities, end of year
$250,477
Net assets, end of year
$1,735,971
Net assets without donor restrictions
$1,735,970
Gross receipts
$5,410,934
Employees
56
Volunteers
10
Year formed
2011
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Randy A RoseChief Executive Officer
Trustee or director, Officer, Key employee
0$202,660
Anna PruittCo-Founder
Trustee or director, Officer, Key employee
0$201,900

Address and contacts

Address (IRS master file)
1312 BANDERA HWY, KERRVILLE, TX 78028-9547
In care of
% RANDY ROSE
Principal officer (990 for 2025)
Randy Rose, 1312 BANDERA HWY, KERRVILLE, TX 78028
Signed the 990
George Rose, Chief Financial Officer
Phone
(210) 857-4333

Mission

The primary purpose of the agency is to take care of children who have been separated from their parents or other family by providing loving foster families who desire to nurture and protect these children until such time they the children can be reunited with their families and loved ones

990 for the year ended December 31, 2025

Program accomplishments

  • The primary purpose of the agency is to take care of children who have been separated from their parents or other family by providing loving foster families who desire to nurture and protect these children until such time they the children can be reunited with their families and loved ones
    Expenses $5,747,818 · revenue $54,109,340

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-0451535
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P32)
Assets (IRS master file)
$1,986,448
Income (IRS master file)
$5,410,934

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$7,925,022$8,657,078$4,104,246IRS
990December 2022$9,571,485$10,418,044$3,908,280IRS
990December 2021$13,415,514$12,414,133$4,201,335IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about DIVINITY FAMILY SERVICES INC

What is the EIN of DIVINITY FAMILY SERVICES INC?
The employer identification number (EIN) of DIVINITY FAMILY SERVICES INC is 27-0451535.
Is DIVINITY FAMILY SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to DIVINITY FAMILY SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DIVINITY FAMILY SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DIVINITY FAMILY SERVICES INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DIVINITY FAMILY SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DIVINITY FAMILY SERVICES INC?
The 990 for the year ended December 31, 2025 names Randy Rose.
Who are the officers and directors of DIVINITY FAMILY SERVICES INC?
The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $202,660 (Randy A Rose, Chief Executive Officer).
How much revenue does DIVINITY FAMILY SERVICES INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $5,410,934, expenses of $6,788,605 and total assets of $1,986,448 at year end.

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